How To Fix FX082 - Error: Local currency 2 total exceeds maximum

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 082

• Message text: Error: Local currency 2 total exceeds maximum

What causes this issue?

The total of all amounts you entered in local currency 2 exceeds
the maximum total that can be technically handled.

System Response

The changes were not stored.

How to fix this error?

Please choose smaller local currency2 amounts or cancel
processing. You might have to split posting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX082 - Error: Local currency 2 total exceeds maximum ?

  The SAP error message FX082, which states "Local currency 2 total exceeds maximum," typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or postings in SAP. This error indicates that the total amount in the second local currency (often referred to as "local currency 2") exceeds the allowed limit set in the system.
  Causes:
  
  Configuration Limits: The maximum limit for local currency 2 may be configured in the system, and the total amount being processed exceeds this limit.
  Transaction Amounts: The specific transaction or batch of transactions being processed may involve amounts that, when converted to local currency 2, exceed the configured maximum.
  Currency Conversion Issues: There may be issues with the currency conversion rates or settings that lead to inflated totals in local currency 2.
  Data Entry Errors: Incorrect data entry or posting amounts can lead to totals that exceed the allowed limits.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for local currency 2 in the relevant financial settings (e.g., in the company code settings). Ensure that the maximum limit is set appropriately for your business needs.
  Adjust Transaction Amounts: If possible, adjust the amounts being posted to ensure they do not exceed the maximum limit for local currency 2.
  Review Currency Settings: Check the currency conversion rates and ensure they are correctly set up. This includes verifying that the exchange rates are up to date and accurate.
  Data Validation: Validate the data being entered to ensure there are no errors in the amounts being posted. This may involve reviewing the source documents or transaction entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error, as it may provide additional context or steps tailored to your version of SAP.
  Contact SAP Support: If the issue persists and cannot be resolved through configuration or data adjustments, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OBY6 (for company code settings) or OB22 (for currency settings).
  User Roles: Ensure that the user attempting the transaction has the necessary permissions to make changes to financial settings or to post transactions.
  Testing: If changes are made to configuration settings, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the FX082 error and implement a suitable solution.